What we open
Sampled claim batches, internal charge masters, and rejection letters from major insurers. We map each variance to a concrete billing practice or documentation gap.
Open the flagship audit →Datadriventools
We examine claim files, fee schedules, and coding trails for Hong Kong clinics and hospital units so revenue leaks and compliance gaps surface before they become disputes.
Flagship review
A structured review of patient billing episodes: charge capture, coding consistency, insurer correspondence, and write-off patterns. Built for finance leads and clinic administrators who need a clear findings pack, not a slide deck of abstractions.
Sampled claim batches, internal charge masters, and rejection letters from major insurers. We map each variance to a concrete billing practice or documentation gap.
Open the flagship audit →A ranked findings register, corrected sample worksheets, and a 90-day remediation checklist your billing team can follow without a second retainer.
Walk the engagement steps →Related reviews
A structured review of billing episodes across charge capture, coding, insurer replies, and write-offs, ending with a ranked findings pack.
Targeted sampling of claim batches to surface duplicate charges, mismatched codes, and unexplained adjustments.
A readiness review of documentation packs and denial themes before you reply to insurer queries or audits.
From the floor
“They caught duplicated theatre charges we had missed for three months. The findings table alone paid for the engagement.”
— Mei Ling C., finance manager, private day surgery centre
“Turnaround was slower than I hoped in week two when files arrived late from our side, but the final pack was precise and usable.”
— Dr. Aaron T., clinic director, Kowloon outpatient group
Tell us your facility type, claim volume, and the period you want reviewed. We reply within two business days with scope and fee options.